Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	RC-LRSK1-WH LONG-RANGE WIRELESS SW W/

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-2	-138	0	-138	.0%	0	0	-138	.0%	0	-4	-261	0	-261	.0%	0	0	-261	.0%	0	0	.0
6142	Intermatic Store	3	476	0	476	.0%	0	0	476	.0%	0	11	1,876	0	1,876	.0%	0	0	1,876	.0%	133	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	261	0	261	.0%	0	0	261	.0%	-50	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	171	0	171	.0%	0	0	171	.0%	0	0	.0
6215	US Pool East	0	0	38,497	-38,497	.0%	0	0	0	.0%	0	15	827	136,199	-135,372	.6%	0	0	827	.0%	0	389,838	.2
6216	US Pool Central	0	0	4,386	-4,386	.0%	0	0	0	.0%	0	0	0	16,812	-16,812	.0%	0	0	0	.0%	0	48,730	.0
6217	US Pool West	0	0	4,386	-4,386	.0%	0	0	0	.0%	0	17	955	16,812	-15,857	5.6%	0	0	955	.0%	2,131	48,730	1.9
6501	Zone 1 Pacific North	2	138	0	138	.0%	0	0	138	.0%	0	2	138	0	138	.0%	0	0	138	.0%	55	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	7	423	0	423	.0%	0	0	423	.0%	219	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	123	0	123	.0%	0	0	123	.0%	55	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	54	0	54	.0%	0	0	54	.0%	0	0	.0
6508	Zone 8 Southwest	1	69	0	69	.0%	0	0	69	.0%	0	6	413	0	413	.0%	0	0	413	.0%	55	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	51	0	51	.0%	0	0	51	.0%	164	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	605	0	605	.0%	0	0	605	.0%	55	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	69	0	69	.0%	0	0	69	.0%	0	0	.0
Totals		4	545	47,269	-46,724	1.1%	0	0	545	.0%	0	74	5,705	169,823	-164,118	3.3%	0	0	5,705	.0%	2,817	487,298	1.1%